Form 990 for tax year 2022
Filed by NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY.
Totals
- Total revenue
- $9,639,979
- Total expenses
- $9,408,723
- Contributions and grants received
- $4,109,043
- Grants paid
- $0
- Program service revenue
- $5,525,847
- Investment income
- $411
- Other revenue
- $4,678
- Total assets, end of year
- $10,903,200
- Total liabilities, end of year
- $7,045,134
- Net assets or fund balances, end of year
- $3,858,066
- Program services expenses (Part IX)
- $7,087,664
- Management and general expenses
- $2,321,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,087,664
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,990,293
-
1f · All other contributions, gifts and grants
$118,750
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $5,348,743 · related or exempt $5,348,743
-
2b · Program service revenue: PHARMACY REVENUE
total $177,104 · related or exempt $177,104
-
3 · Investment income
total $411 · excluded $411
-
11a · Other revenue: DISCOUNTS EARNED
total $4,591 · excluded $4,591
-
11b · Other revenue: MISCELLANEOUS INCOME
total $87 · excluded $87
-
11e · Other revenue, total
$4,678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $622,366 · program services $246,515 · management and general $375,851
-
7 · Other salaries and wages
total $3,732,717 · program services $2,744,984 · management and general $987,733
-
8 · Pension plan contributions
total $39,498 · program services $28,665 · management and general $10,833
-
9 · Other employee benefits
total $451,844 · program services $321,932 · management and general $129,912
-
10 · Payroll taxes
total $370,465 · program services $255,473 · management and general $114,992
-
11b · Fees: legal
total $14,418 · management and general $14,418
-
11c · Fees: accounting
total $60,107 · management and general $60,107
-
11g · Fees: other
total $2,313,850 · program services $2,060,304 · management and general $253,546
-
12 · Advertising and promotion
total $127,519 · program services $91,416 · management and general $36,103
-
13 · Office expenses
total $185,117 · program services $114,695 · management and general $70,422
-
14 · Information technology
total $39,224 · program services $9,761 · management and general $29,463
-
16 · Occupancy
total $719,861 · program services $649,685 · management and general $70,176
-
17 · Travel
total $16,849 · program services $11,471 · management and general $5,378
-
19 · Conferences, conventions and meetings
total $63,189 · program services $43,575 · management and general $19,614
-
20 · Interest
total $24,739 · program services $22,109 · management and general $2,630
-
22 · Depreciation, depletion and amortization
total $107,584 · program services $96,145 · management and general $11,439
-
23 · Insurance
total $57,432 · program services $51,326 · management and general $6,106
-
24a · Other expenses: MEDICAL SUPPLIES
total $259,745 · program services $259,745
-
24b · Other expenses: BAD DEBTS
total $62,956 · management and general $62,956
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $41,466 · program services $28,595 · management and general $12,871
-
24d · Other expenses: MOVING & STORAGE
total $38,045 · management and general $38,045
-
24e · All other expenses
total $59,732 · program services $51,268 · management and general $8,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,973 · end of year $48,634
-
2 · Savings and temporary cash investments
beginning of year $1,233,755 · end of year $196,034
-
3 · Pledges and grants receivable
beginning of year $461,857 · end of year $166,810
-
4 · Accounts receivable
beginning of year $464,554 · end of year $1,542,457
-
9 · Prepaid expenses and deferred charges
beginning of year $46,360 · end of year $28,666
-
10a · Land, buildings and equipment: cost or other basis
$7,038,713
-
10b · Land, buildings and equipment: accumulated depreciation
$1,242,965
-
10c · Land, buildings and equipment, net
beginning of year $4,938,900 · end of year $5,795,748
-
14 · Intangible assets
end of year $3,080,178
-
15 · Other assets
beginning of year $44,673 · end of year $44,673
-
17 · Accounts payable and accrued expenses
beginning of year $1,225,171 · end of year $1,128,592
-
19 · Deferred revenue
beginning of year $40,519 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,323,044 · end of year $2,749,346
-
24 · Unsecured notes and loans payable
beginning of year $36,528 · end of year $16,604
-
25 · Other liabilities
beginning of year $0 · end of year $3,150,592
-
27 · Net assets without donor restrictions
beginning of year $3,626,810 · end of year $3,858,066
Mission and programs · 2022
Mission
TO PROVIDE PRIMARY AND PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY. ALSO, TO STRIVE TO DO THIS DIRECTLY AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, WITH THE GOAL OF CREATING A PRIMARY HEALTH CARE HOME FOR AN UNDERSERVED COMMUNITY.
Activities or mission (Part I)
PRIMARY/PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY
-
NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (NHCLV) IS A FEDERALLY QUALIFIED COMMUNITY HEATH CENTER (FQHC/CHC) THAT PROVIDES FULL SCOPE FAMILY PRACTICE PRIMARY HEALTH CARE, INCLUDING PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND DENTAL OVERARCHING SERVICE LINES; SERVICES INCLUDE WELL/ACUTE CARE, FAMILY PLANNING, OB/GYN, PEDIATRIC CARE, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, OPIOD SUBSTANCE USE TREATMENT SERVICES, AND INTEGRATED BEHAVIORAL HEALTH CARE. WE PROVIDE EDUCATION, TREATMENT, CARE MANAGEMENT AND PATIENT NAVIGATION SUPPORT AS PART OF OUR ROUTINE SCOPE OF SERVICES. NHCLV HAS A PATIENT MAJORITY BOARD OF DIRECTORS (>50% OF DIRECTORS ARE PATIENTS OF THE CENTERS) AND PROVIDES SERVICES FOR RESIDENTS OF ALLENTOWN, BETHLEHEM, EASTON, PA, AND SURROUNDING AREAS. NHCLV PROVIDED SERVICES TO ALMOST 8,000 UNDUPLICATED PATIENTS DURING FY23. NHCLV, THE ONLY HRSA 330 PROGRAM GRANTEE COMMUNITY HEALTH CENTER IN THE GREATER LEHIGH VALLEY, AIMS TO REDUCE TRADITIONAL BARRIERS TO CARE USUALLY EXPERIENCED IN THE COMMUNITY WE SERVE. THESE OBSTACLES INCLUDE VARIOUS BARRIERS INCLUDING LANGUAGE AND TRANSPORTATION BARRIERS, EXTREME POVERTY AND OTHER SOCIAL DETERMINANT CONCERNS LIKE FOOD INSECURITY AND HOUSING CONCERNS. NINETY FIVE PERCENT (95%) OF OUR PATIENT-COMMUNITY PREDOMINANTLY LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT; OVER 70% PREFER TO RECEIVE SERVICES IN A LANGUAGE OTHER THAN ENGLISH.THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA AT A REDUCED AMOUNT UNDER A SLIDING FEE DISCOUNT PROGRAM. THE NET COST OF UNREIMBURSED CARE PROVIDED WAS APPROXIMATELY $271,000 FOR THE YEAR ENDED JUNE 30, 2023. THE TOTAL COST ESTIMATE IS BASED ON THE ESTIMATED COST PER ENCOUNTER OF EACH PATIENT MULTIPLED BY THE NUMBER OF SELF-PAY ENCOUNTERS.
Expenses $7,087,664 · Revenue $5,525,847
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry AikenHENRY AIKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary ColonMARY COLON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WilliamsSTEPHANIE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel BosketDANIEL BOSKET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan JonesSUSAN JONES
BOARD CHAIR, CPIC
- Total calculated
- $0
- Hours/week
- 2
-
Iris M Sanchez-CintronIRIS M SANCHEZ-CINTRON
CHAIR OF PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
-
Kathy PerlowKATHY PERLOW
CHAIR OF NOMINATING
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany HumphreyTIFFANY HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald YoungRONALD YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felicia FehrFELICIA FEHR
VICE PRESIDENT (UNTIL 09/22)
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany LopezTIFFANY LOPEZ
BOARD MEMBER (UNTIL 09/22)
- Total calculated
- $0
- Hours/week
- 2
-
Timothy DalyTIMOTHY DALY
CMO
- Total calculated
- $240,393
- From this org
- $216,966
- From related orgs
- $0
- Other
- $23,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,966
- Bonus
- $0
- Other
- $0
- Deferred
- $5,394
- Nontaxable benefits
- $18,033
- Filer's total
- $240,393
-
Melissa MirandaMELISSA MIRANDA
CEO
- Total calculated
- $223,911
- From this org
- $194,759
- From related orgs
- $0
- Other
- $29,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,759
- Bonus
- $0
- Other
- $0
- Deferred
- $4,913
- Nontaxable benefits
- $24,239
- Filer's total
- $223,911
-
Maryanell AgostoMARYANELL AGOSTO
COO
- Total calculated
- $58,571
- From this org
- $49,645
- From related orgs
- $0
- Other
- $8,926
- Hours/week
- 40
-
Brian CoyleBRIAN COYLE
CONTROLLER
- Total calculated
- $32,100
- From this org
- $32,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Megan GalanekMEGAN GALANEK
CRNP
- Total calculated
- $124,122
- From this org
- $119,019
- From related orgs
- $0
- Other
- $5,103
- Hours/week
- 40
-
Imran JavedIMRAN JAVED
PHYSICIAN
- Total calculated
- $208,027
- From this org
- $187,476
- From related orgs
- $0
- Other
- $20,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,476
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,551
- Filer's total
- $208,027
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312215
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